Santa Fe Irrigation District Agenda Packet 2026-06-18
Office and Computer Supplies Purchased from Amazon
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Description
Santa Fe Irrigation District procured various office and computer supplies from Amazon Capital Services in May 2026.
Contract Details
Contract Amount
$402.92, $311.47, $193.94, $48.49 (various payments)
Vendor
AMAZON CAPITAL SERVICES
Agency
Santa Fe Irrigation District, CA
Contract Type
SUPPLIES
Document Date
June 17, 2026
Renewal Info
On-demand supply purchases; no fixed contract.
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